Rendering

Component: (Network and Table)
Network
2441403 - Disclosure - Income Taxes Income Taxes - Provision for (Benefit from) Income Taxes (Detail)
(http://www.aligntech.com/role/IncomeTaxesIncomeTaxesProvisionForBenefitFromIncomeTaxesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001097149 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Federal
 
 
 
Current
40,235,000  
28,596,000  
1,569,000  
Deferred
24,794,000  
6,679,000  
37,570,000  
Total federal income tax expense
65,029,000  
 
35,275,000  
 
39,139,000  
 
State
 
 
 
Current
2,603,000  
3,271,000  
2,162,000  
Deferred
2,636,000  
(703,000) 
971,000  
Total state tax expense
5,239,000  
 
2,568,000  
 
3,133,000  
 
Foreign
 
 
 
Current
8,964,000  
4,305,000  
1,596,000  
Deferred
(28,032,000) 
(67,000) 
669,000  
Total foreign tax expense
(19,068,000) 
 
4,238,000  
 
2,265,000  
 
Provision for income taxes
51,200,000  
 
42,081,000  
 
44,537,000